Grow your business safely with SERVICE COM
All the information you need about SERVICE COM to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICE COM >
BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : SERVICE COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | SERVICE COM |
| Siren | 813660412 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22078 |
| Management number | 2015B04437 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 9 800.00 | 2 450.00 | 7 350.00 | 9 800.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 16 100.00 | 2 450.00 | 13 650.00 | 16 100.00 |
060 Merchandise inventory | 5 608.00 | 5 608.00 | 5 608.00 | |
084 Cash | 1 694.00 | 1 694.00 | 1 694.00 | |
096 Total Current Assets + Prepaid Expenses | 7 302.00 | 7 302.00 | 7 302.00 | |
110 Total Assets | 23 402.00 | 2 450.00 | 20 952.00 | 23 402.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 711.00 | |||
136 Profit for the Year | 3 976.00 | |||
142 Total Equity - Total I | 8 987.00 | |||
166 Suppliers and related accounts | 6 030.00 | |||
172 Other debts | 5 935.00 | |||
176 Total debts | 11 965.00 | |||
180 Liabilities Total | 20 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 372.00 | 117 372.00 | ||
232 Total operating income excluding VAT | 117 372.00 | 117 372.00 | ||
234 Purchases of goods (including customs duties) | 57 047.00 | 57 047.00 | ||
236 Inventory change (goods) | -397.00 | -397.00 | ||
242 Other external expenses | 19 878.00 | 19 878.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 24 425.00 | 24 425.00 | ||
252 Social security contributions | 9 504.00 | 9 504.00 | ||
254 Depreciation and amortization | 980.00 | 980.00 | ||
264 Total operating expenses | 112 694.00 | 112 694.00 | ||
270 Operating profit | 4 678.00 | 4 678.00 | ||
306 Income tax's | 702.00 | 702.00 | ||
310 Profit or loss | 3 976.00 | 3 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 100.00 | 16 100.00 | ||
all companies in France
Complete and comprehensive database.
